NOZZLE ASSEMBLY,FUE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Oklahoma City, OK is soliciting proposals for the new manufacture of a NOZZLE ASSEMBLY, FUEL, designated as a Critical Safety Item (CSI). This requirement, under solicitation number SPRTA1-26-Q-0247, is a Small Business Set-Aside and will result in a Firm Fixed Price contract. Offers are due by April 9, 2026.
Scope of Work
This opportunity requires the provision of a NOZZLE ASSEMBLY, FUEL with NSN 2915-00-655-1933 OJ, which is essential for aircraft engine fuel systems. Key requirements include:
- New Manufacture only; surplus items are explicitly not authorized.
- The item is classified as a Critical Safety Item (CSI).
- Item Unique Identification (IUID) is required.
- Quality Assurance mandates compliance with Higher Level Contract Quality Requirements, specifically AS9100.
- Inspection and Acceptance will occur at the Origin.
- Packaging must adhere to MIL-STD-129 and MIL-STD-2073, with specific instructions for hazardous materials (items containing residual fuel).
- Transportation is F.O.B. Origin.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Small Business
- NAICS Code: 336412 (Aircraft Engine and Engine Parts Manufacturing), with a size standard of 1,500 employees.
- Offer Due Date: April 9, 2026, by 8:00 PM UTC.
- Delivery Expectation: By October 30, 2026.
- Published Date: March 10, 2026.
Submission & Evaluation
- Submission: Offers are encouraged to be submitted via email to the address listed on the solicitation. Proposals and payment requests will utilize Wide Area WorkFlow (WAWF).
- Evaluation: The Supplier Performance Risk System (SPRS) will be used as part of the evaluation process.
Additional Notes
This solicitation incorporates various FAR clauses by reference, including 52.212-1, 52.212-4, and 52.212-5. Specific clauses related to Buy American, Trade Agreements, and other compliance requirements are also listed.